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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred taxes, net    
Net operating loss carryforward $ 696,000 $ 235,000
Accruals 41,000 52,000
Reserves 147,000 150,000
Property, plant and equipment, and intangible assets 288,000 194,000
Stock-based compensation expense 90,000 85,000
Other 34,000 7,000
Total deferred tax assets 1,296,000 723,000
Valuation allowance (1,214,000) (640,000)
Net deferred tax assets 82,000 83,000
Property, plant and equipment, and intangible assets (456,000) (626,000)
Net deferred tax liabilities $ (456,000) $ (626,000)